NSN 7210-01-281-7324 685220, 68-5220, 88-2-16-91 A.H.
Product Details | RECEIVING BLANKET
7210-01-281-7324 A small lightweight covering used to wrap an infant.
Part Alternates: 685220, 68-5220, 88-2-16-91 A.H. , 8821691AH, 7210-01-281-7324, 01-281-7324, 7210012817324, 012817324
Household and Commercial Furnishings and Appliances | Household Furnishings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 72 | 30 JUN 1988 | 01-281-7324 | 37502 ( BLANKET, RECEIVING ) |
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Technical Data | NSN 7210-01-281-7324
| Characteristic | Specifications |
|---|---|
| BLENDED MATERIAL | NOT INCLUDED |
| BASIC MATERIAL | CLOTH, NONWOVEN |
| FINISHED WEIGHT | ANY ACCEPTABLE |
| COLOR PATTERN | PRINTED |
| BACKGROUND COLOR | BLUE AND PINK |
| LENGTH | 40.000 INCHES NOMINAL |
| WIDTH | 26.000 INCHES NOMINAL |
| SPECIAL FEATURES | UNISEX STYLE; 25 PER BAG; 8 BAGS PER CASE; UNIT QTY 200 |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | BLANKET RECEIVING CLOTH PINK & BLUE 40X26" UNISEX 8BG/25EA 200S |
Restrictions/Controls & Freight Information | NSN 7210-01-281-7324
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 7210-01-281-7324
| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 03 | Not-Potency-Dated |
| Accounting Requirements Code | D | Durable item. An item of Army property coded with an ARC of "D" in the AMDF. Durable items do not require property book accountability after issue from the stock record account, but do require hand receipt control when issued to the user. Commercial and fabricated items similar to items coded ?D?in the AMDF are considered durable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PG : Package |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9L | Navy-owned stocks of defense medical material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PG : Package |



